Director Financial Planning and Analysis

Solis Mammography; Addison (TX); Remote; USD 115,000 - 130,000; Full time

Job summary

Join a leading healthcare provider as the Director of Financial Planning and Analysis. This remote role involves collaborating with senior leadership to drive financial reporting and analysis within a high-growth company, ensuring that financial operations align with strategic objectives. Candidates should have a strong background in finance with demonstrated excellence in analytical skills and problem-solving, along with a Bachelor's degree in a related field.

Benefits

Medical, Dental, Vision benefits

401k Plan

Paid Time Off (PTO)

Backup Child/Adult Care

Qualifications

• 10+ years of experience in finance/accounting with FP&A background.
• Strong Excel modeling skills required.
• Experience in a healthcare environment preferred.

Responsibilities

• Provide monthly operating results reporting and variance analysis.
• Support annual budget and forecast preparation.
• Act as a financial partner to the VP of FP&A.

Skills

Excel modeling

Problem-solving

Analytical skills

Collaboration

Education

Bachelor’s Degree in finance, Accounting, Management Science/Operations

Tools

Great Plains software

Job description

Director Financial Planning and Analysis

Join to apply for the Director Financial Planning and Analysis role at Solis Mammography

Director Financial Planning and Analysis

Join to apply for the Director Financial Planning and Analysis role at Solis Mammography

At Solis Mammography, our patient-focused culture is at the heart of every interaction. We deliver the care, compassion and high-touch experience that have made us a valued healthcare partner to the generations of women that we serve. As the nation's leader in breast health services, our commitment to providing excellence in patient care is realized at every level of our organization.

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Director, Financial Planning and Analysis

Looking to elevate your career? Join us!

Work Location: Remote with onsite as needed

Work Hours: Full Time

Department Highlights

• Direct impact working with the senior leadership team to drive financial reporting and analysis for a high growth company
• High growth company with the ability to build scalable processes for the future
• Fast paced work environment with the opportunity to work from home
  
  

Here Is What You Will Need

• Bachelor’s Degree in finance, Accounting, Management Science / Operations. MBA desired but not required.
• At least 10 years of experience in finance/accounting with Prior FP&A experience. Ideally someone that started in accounting and made the transition successfully to FP&A.
• Has Strong excel modeling is a MUST: build models from scratch in a disciplined fashion, rollup multiple sheets and a strong understanding of three financial statements.
• Great Plains software, or comparable accounting system a plus.
• Solves problems and analyze possible solutions.
• Experience supporting projects requiring problem-solving, prioritization and organizational skills.
• Experience interacting with staff/management across multiple departments and levels
• Experience in building presentations for Senior Management.
• Analytical skills and attention to detail are CRITICAL.
• Great attitude, self-starter and a strong, curious desire to learn.
• Financial experience in a healthcare environment is a plus.
• Previous experience in high growth, high change, and private equity-backed company.
• Strong work ethic with a “get it done” mentality.
• Collaborative across the organization but demonstrates the confidence and maturity to push back to ensure sound business and financial
  
  

A Day in the Life of a Director, Financial Planning and Analysis:

• Provide services and support for the following areas:
• Create monthly operating results reporting package, and and provide variance analysis on monthly actual results.
• Support the preparation of the Annual Budget and Forecast processes, P&L, Balance Sheet, and Cash Flow.
• Key driver in Board Package creation and other ad-hoc reporting as needed.
• Develop key reports with metrics that drive the business, provide variance analysis and commentary.
• Should be a collaborative team player who works well with all functional areas to support the company in its next stage of growth.
• Management of staff
• Serve as a key financial partner to the VP of FP&A with respect to financial modeling, presentations, financial analysis and forecasting.
• Deliver value to the organization through analytics and information but also taking that work to the next level of mobilizing and supporting the implementation in both the finance and broader organization
• Strong operations orientation that effectively utilizes well-developed analytical performance improvement and process improvement/ measurement principles. Demonstrated success in execution and project management skills.
  
  

Why Solis Mammography?

• A Great Place to Work for the third year in a row!
• Offer competitive benefits such as Medical, Dental, Vision, 401k, PTO, Paid Holidays, Backup Child/Adult Care as well as other unique benefits.

Seniority level

• Seniority level

  Director

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Hospitals and Health Care

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